Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 26,610 | 06/10/2020 | SFCG/2020-21/P/46 | Expenditures | 147,940 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 35,285 | 06/10/2020 | SFCG/2020-21/P/47 | Expenditures | 40,415 | |||||||
23/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 78,735 | 06/10/2020 | SFCG/2020-21/P/48 | Expenditures | 42,273 | |||||||
23/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 8,640 | 06/10/2020 | SFCG/2020-21/P/61 | Expenditures | 33,000 | |||||||
26/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 27,745 | 07/10/2020 | SFCG/2020-21/P/49 | Expenditures | 15,600 | |||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 78,023 | 27/10/2020 | SFCG/2020-21/P/87 | Expenditures | 63,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:12 PM. |